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FIUT_180_APAR SAP ABAP Report - Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers







FIUT_180_APAR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The reconciliation vendors/customers is used for error analysis and to correct the calculated breakdown of the balance sheet adjustment for vendor and customer items...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter FIUT_180_APAR into the relevant SAP transactions such as SE38 or SE80


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT FIUT_180_APAR. "Basic submit
SUBMIT FIUT_180_APAR AND RETURN. "Return to original report after report execution complete
SUBMIT FIUT_180_APAR VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: R_HKONT = D .
Selection Text: R_BLART = D .
Selection Text: R_BELNR = D .
Selection Text: MONAT = D .
Selection Text: GJAHR = D .
Selection Text: BUKRS = D .
Selection Text: XVAL = Check Valuation Difference
Selection Text: XTEST = Test Run
Selection Text: XPCA = PCA Transfer Logic Only
Selection Text: XOPNPER = Items Posted in Period
Selection Text: XOPNALL = All Open Items
Selection Text: XBAOFDOC = Propose Business Area from Doc
Selection Text: DMMIN = Amount Limit
Title: Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
Text Symbol: VOP = Missing Valuation Differences (Open Items)
Text Symbol: VAP = Missing Valuation Differences (Cleared Items)
Text Symbol: S04 = Output Control
Text Symbol: S03 = Additional selection
Text Symbol: S02 = Open Items at Period End
Text Symbol: REO = Reorganized documents; no correction possible
Text Symbol: INT = Following documents are without calculated breakdown (execute F.5d)
Text Symbol: DOC = Inconsistent documents (missing document headers or segments), correction not possible:
Text Symbol: B05 = Cleared
Text Symbol: B04 = Open
Text Symbol: ARC = Following documents are archived, correction not possible:
Text Symbol: A14 = Open Items with Clearing Date to Distribution Tables
Text Symbol: A13 = Not Posted (Cleared)
Text Symbol: A12 = Not Posted (Open)
Text Symbol: A11 = Not Calculated
Text Symbol: A10 = Line Items with Amounts >=
Text Symbol: A06 = Total
Text Symbol: A05 = Not Posted
Text Symbol: A04 = Not Posted
Text Symbol: A03 = Not Calculated
Text Symbol: A02 = BA
Text Symbol: A01 = Acct
Text Symbol: A00 = Amounts Not Assigned:
Text Symbol: 004 = Clearing Date





Text Symbol: 003 = Val.Diff. LC3
Text Symbol: 002 = Val.Diff. LC2
Text Symbol: 001 = VAl.Diff. LC


INCLUDES used within this REPORT FIUT_180_APAR

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

BREAKDOWN_ACTIVITY_GET
    CALL FUNCTION 'BREAKDOWN_ACTIVITY_GET'
      EXPORTING
        i_bukrs  = bukrs
        i_gjahr  = gjahr
      IMPORTING
        e_activ  = xactive
        e_fields = fields.

PERIOD_DAY_DETERMINE
    CALL FUNCTION 'PERIOD_DAY_DETERMINE'
      EXPORTING
        i_gjahr = gjahr
        i_monat = monat
        i_periv = t001-periv
      IMPORTING
        e_lday  = ogtag
        e_fday  = ugtag
      EXCEPTIONS
        OTHERS  = 1.

FI_CURRENCY_INFORMATION
    CALL FUNCTION 'FI_CURRENCY_INFORMATION'
      EXPORTING
        I_BUKRS = bukrs
      IMPORTING
        E_X001  = ls_x001
      EXCEPTIONS
        OTHERS  = 0.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name FIUT_180_APAR or its description.


   
 

FIUT_180_APAR - Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
FIUT_180_APAR - Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
FIT_CONTEXT_MENUES - Program FIT_CONTEXT_MENUES
FIT_CONTEXT_MENUES - Program FIT_CONTEXT_MENUES
FIT_CHECK_EXECUTE_SEL_FIX - Include FIT_CHECK_EXECUTE_SEL_FIX
FIT_CHECK_EXECUTE_PARAMETERS - Include FIT_CHECK_EXECUTE_GET_PARAM